The Washington County Quorum Court has begun the 2021 Budget process.  Various financial information and budget requests can be found in the information below.  This information will be updated throughout the process until the 2021 Budget is finalized and adopted.

Note: The headings below each link are indications of the information contained within the linked document.

2021 Financial Preview

Letter from Judge Joseph Wood

Budget Controls

• 2021 Budget Controls

Budget Summary

• Glossary of Financial Terms
• Budget Summary with Revenue Projections  -   Updated 09/30/2020
• Budget Summary by Elected Official
• Budget Summary by Fund Number
• Budget Summary by Category

Personnel

• Salary Ranges by Grade
• Sheriff Step Ordinance & Pay Grid
• Personnel Amounts by Type and Department
• Personnel Position Changes by Department

Revenue

• 2021 Projected Revenue -  Updated 09/30/2020

Expenditure

• Budget Line Item Descriptions

Detailed Budgets by Elected Officials

ASSESSOR

• 10000105 Assessor
• 30040105 Assessors Amend 79 Fund
• 30420105 Assessors Late Assess Fee Fund
• 10000106 Equalization Board

CIRCUIT CLERK

• 10000102 Circuit Clerk
• 30390129 Circuit Clerk Commissioner Fee
• 30060128 Recorder’s Cost
• 30128888 Transfer Out-Child’s Support
• 30060888 Transfer Out-Recorders Cost

CIRCUIT JUDGES

• 10000401 Circuit Court I – Judge Martin
• 10000402 Circuit Court II – Judge Threet
• 10000403 Circuit Court III – Judge Zimmerman
• 30020437 Circuit Court III – Circuit Court Automation
• 30310446 Circuit Court III – Circuit Court Juvenile Division
• 10000440 Circuit Court III – Court Reporting Services
• 10000404 Circuit Court IV – Judge Beaumont
• 30288888 Circuit Court IV – Transfers Out – Adult Drug Ct
• 10000405 Circuit Court V – Judge Storey Bryan
• 10000406 Circuit Court VI – Judge Lindsay
• 10000407 Circuit Court VII – Judge Taylor
• 10000408 Circuit Court VIII –

COLLECTOR

• 10000104 Collector 
• 30010104 Collector Automation 

CONSTABLE

• 10000420 Constables

CORONER

• 10000419 Coroner

COUNTY CLERK

• 10000101 County Clerk
• 30050101 County Clerk’s Cost
• 30100101 County Clerk’s Operating

COUNTY JUDGE

• 10000308 Animal Shelter
• 19060308 Animal Shelter Fund
• 35160308 Animal Shelter Projects
• 10000119 Archives
• 10000108 Buildings & Grounds
• 10000113 Comptroller
• 10000122 County Attorney
• 10000100 County Judge
• 10000505 County Judge’s Emergency Fund     Updated 
• 30080600 County Library
• 30080610 County Library – Greenland
• 30080611 County Library – Winslow
• 10000500 Dept of Emergency Management
• 30200501 DEM – 911 Services
• 10000502 DEM – Fire Departments
• 48000512 DEM Radio System Sales Tax
• 10000702 Environmental Affairs
• 10000120 Grants Administration
• 10000121 Human Resources
• 18000126 HR – Flex Spending
• 10020125 HR – Insurance Benefits
• 10000115 Information Technology
• 10000444 Juvenile Detention Center
• 10000110 Planning
• 10000118 Purchasing
• 20000200 Road Department
• 20000201 Road Dept. ½ Cent Sales Tax
• 20030220 Road Dept. Add’l Fuel Tax
• 20008888 Road Dept Transfers Out
• 10000800 Veterans Services

 COUNTY JUDGE'S OTHER BUDGETS

• 10000301 Ambulance Services
• 10000300 County Health Department
• 58000117 Court Costs and Fines
• 30750341 CSU Fund
• 10000409-414 District Court Judges   Updated
• 10000801 Extension Office
• 34010305 HIV Clinic
• 34020422 Law Library
• 10008888 Transfer Out

ELECTION COMMISSION

• 10000109 Election Commission

PROSECUTING ATTORNEY

• 10000416 Prosecuting Attorney

PUBLIC DEFENDER

• 10000417 Public Defender

QUORUM COURT

• 10000107 Quorum Court

SHERIFF

• 30190400 Boating Safety
• 30140400 Communications
• 34050400 Drug Enforcement – Federal
• 34040400 Drug Enforcement – State
• 30170127 Jail Maintenance
• 30170418 Jail Operations
• 10000400 Sheriff
• 10000428 Work Release

TREASURER

• 10000103 Treasurer
• 30000103 Treasurer